Kura Sushi USA, Inc.
NASDAQ:KRUS
81.75 (USD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 64.456 | 66.012 | 63.082 | 57.291 | 51.475 | 54.929 | 49.238 | 43.944 | 39.318 | 41.998 | 37.969 | 31.29 | 29.832 | 27.924 | 18.471 | 9.082 | 9.414 | 5.528 | 2.812 | 19.388 | 17.44 | 18.753 | 16.955 | 15.117 | 13.42 | 14.645 | 13.656 |
| Cost of Revenue
| 18.667 | 56.741 | 55.394 | 50.813 | 45.603 | 45.296 | 40.826 | 37.783 | 34.747 | 34.409 | 31.511 | 27.631 | 25.648 | 23.575 | 13.183 | 9.916 | 12.109 | 9.214 | 7.916 | 16.809 | 15.483 | 15.709 | 14.358 | 12.99 | 11.669 | 11.772 | 11.137 |
| Gross Profit
| 45.789 | 9.271 | 7.688 | 6.478 | 5.872 | 9.633 | 8.412 | 6.161 | 4.571 | 7.589 | 6.458 | 3.659 | 4.184 | 4.349 | 5.288 | -0.834 | -2.695 | -3.686 | -5.104 | 2.579 | 1.957 | 3.044 | 2.597 | 2.127 | 1.751 | 2.873 | 2.519 |
| Gross Profit Ratio
| 0.71 | 0.14 | 0.122 | 0.113 | 0.114 | 0.175 | 0.171 | 0.14 | 0.116 | 0.181 | 0.17 | 0.117 | 0.14 | 0.156 | 0.286 | -0.092 | -0.286 | -0.667 | -1.815 | 0.133 | 0.112 | 0.162 | 0.153 | 0.141 | 0.13 | 0.196 | 0.184 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8.733 | 13.416 | 8.857 | 8.168 | 8.609 | 7.259 | 7.012 | 7.122 | 6.642 | 5.575 | 5.9 | 5.454 | 5.36 | 5.014 | 4.292 | 2.874 | 3.521 | 3.07 | 2.885 | 2.783 | 3.326 | 2.049 | 1.734 | 1.817 | 2.148 | 1.528 | 1.508 |
| Selling & Marketing Expenses
| 0 | 0 | -0.562 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8.733 | 13.416 | 8.295 | 8.168 | 8.609 | 7.259 | 7.012 | 7.122 | 6.642 | 5.575 | 5.9 | 5.454 | 5.36 | 5.014 | 4.292 | 2.874 | 3.521 | 3.07 | 2.885 | 2.783 | 3.326 | 2.049 | 1.734 | 1.817 | 2.148 | 1.528 | 1.508 |
| Other Expenses
| 38.53 | 0 | 55.394 | 50.813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 47.263 | 15.076 | 8.295 | 8.168 | 8.713 | 7.404 | 7.104 | 7.21 | 6.727 | 5.674 | 5.985 | 5.537 | 5.448 | 5.111 | 4.422 | 2.968 | 3.596 | 3.153 | 2.924 | 2.819 | 3.348 | 2.079 | 1.763 | 1.845 | 2.171 | 1.541 | 1.962 |
| Operating Income
| -1.474 | -4.252 | -0.607 | -1.69 | -2.841 | 2.229 | 1.308 | -1.049 | -2.156 | 1.915 | 0.473 | -1.878 | -1.264 | -0.762 | 0.866 | -3.802 | -6.291 | -6.839 | -8.028 | -0.24 | -1.391 | 0.965 | 0.834 | 0.282 | -0.415 | 1.096 | 0.557 |
| Operating Income Ratio
| -0.023 | -0.064 | -0.01 | -0.029 | -0.055 | 0.041 | 0.027 | -0.024 | -0.055 | 0.046 | 0.012 | -0.06 | -0.042 | -0.027 | 0.047 | -0.419 | -0.668 | -1.237 | -2.855 | -0.012 | -0.08 | 0.051 | 0.049 | 0.019 | -0.031 | 0.075 | 0.041 |
| Total Other Income Expenses Net
| 0.552 | -0.93 | 0.109 | 0.742 | 0.832 | 0.863 | 0.413 | 0.049 | 0.078 | 0.059 | 0.002 | 0.002 | 0.001 | -0.054 | -0.066 | 2.55 | -0.03 | -0.015 | 0.029 | 0.137 | 0.163 | -0.022 | -0.044 | -0.035 | -0.036 | -0.025 | -0.031 |
| Income Before Tax
| -0.922 | -5.182 | -0.498 | -0.948 | -2.009 | 3.092 | 1.721 | -1 | -2.078 | 1.974 | 0.475 | -1.876 | -1.263 | -0.816 | 0.8 | -3.852 | -6.321 | -6.854 | -7.999 | -0.103 | -1.228 | 0.943 | 0.79 | 0.247 | -0.456 | 1.071 | 0.526 |
| Income Before Tax Ratio
| -0.014 | -0.079 | -0.008 | -0.017 | -0.039 | 0.056 | 0.035 | -0.023 | -0.053 | 0.047 | 0.013 | -0.06 | -0.042 | -0.029 | 0.043 | -0.424 | -0.671 | -1.24 | -2.845 | -0.005 | -0.07 | 0.05 | 0.047 | 0.016 | -0.034 | 0.073 | 0.039 |
| Income Tax Expense
| 0.039 | 0.019 | 0.06 | 0.05 | 0.038 | 0.167 | 0.041 | 0.015 | 0.01 | 0.061 | -0.002 | 0.003 | 0.012 | 0.018 | 0.03 | 0.029 | 0.029 | -0.005 | 1.153 | 0.03 | -0.004 | 0.027 | 0.071 | 0.035 | -0.065 | 0.091 | 0.122 |
| Net Income
| -0.961 | -5.201 | -0.558 | -0.998 | -2.047 | 2.925 | 1.68 | -1.015 | -2.088 | 1.913 | 0.477 | -1.879 | -1.275 | -0.834 | 0.77 | -3.881 | -6.35 | -6.849 | -9.152 | -0.133 | -1.224 | 0.916 | 0.719 | 0.212 | -0.391 | 0.98 | 0.404 |
| Net Income Ratio
| -0.015 | -0.079 | -0.009 | -0.017 | -0.04 | 0.053 | 0.034 | -0.023 | -0.053 | 0.046 | 0.013 | -0.06 | -0.043 | -0.03 | 0.042 | -0.427 | -0.675 | -1.239 | -3.255 | -0.007 | -0.07 | 0.049 | 0.042 | 0.014 | -0.029 | 0.067 | 0.03 |
| EPS
| -0.084 | -0.46 | -0.05 | -0.089 | -0.18 | 0.26 | 0.16 | -0.1 | -0.21 | 0.2 | 0.05 | -0.19 | -0.13 | -0.094 | 0.09 | -0.46 | -0.76 | -0.82 | -1.1 | -0.016 | -0.15 | 0.15 | 0.091 | 0.027 | -0.05 | 0.2 | 0.081 |
| EPS Diluted
| -0.084 | -0.46 | -0.05 | -0.089 | -0.18 | 0.25 | 0.16 | -0.1 | -0.21 | 0.19 | 0.05 | -0.19 | -0.13 | -0.094 | 0.09 | -0.46 | -0.76 | -0.82 | -1.1 | -0.016 | -0.15 | 0.15 | 0.091 | 0.027 | -0.05 | 0.19 | 0.081 |
| EBITDA
| 2.182 | -1.995 | 2.717 | 1.864 | 0.599 | 5.366 | 4.806 | 0.86 | -0.401 | 0.885 | 1.874 | -0.504 | 0.021 | 0.458 | 1.953 | -2.797 | -5.285 | -5.876 | -7.181 | 0.678 | -0.509 | 1.633 | 1.381 | 0.807 | 0.056 | 1.606 | 0.947 |
| EBITDA Ratio
| 0.034 | -0.03 | 0.041 | 0.019 | 0.012 | 0.098 | 0.077 | 0.02 | -0.01 | 0.084 | 0.052 | -0.016 | 0.001 | 0.016 | 0.113 | -0.298 | -0.561 | -1.063 | -2.554 | 0.035 | -0.029 | 0.087 | 0.081 | 0.053 | 0.004 | 0.11 | 0.069 |